Accounts Payable Analyst Senior

The Senior AP/AR Analyst is responsible for establishing and maintaining accounting policies, financial reports, and safeguarding organizational assets. This role involves assessing creditworthiness, negotiating collections, and managing trade credit policies.

What you'll do:

• Handle high-volume accounts receivable/payable processes, interacting with internal and external stakeholders.
• Reconcile general ledger accounts for month-end close.
• Analyze AP/AR transactions.
• Present solutions to impact revenue and client satisfaction positively.
• Prepare, record, verify, and report on AP/AR transactions.
• Maintain and reconcile AP/AR ledger accounts, financial statements, and reports.

What experience you need:

• Education: High school diploma or Technical accounting degree or 2+ years of relevant college coursework in Accounting, Finance, or Business Administration.  
• AP Experience: 2+ years of full-cycle Accounts Payable experience.
• Excel Skills: 2+  years using advanced functions (VLOOKUPs, Pivot Tables).
• Finance & Support: 1–3 years in Billing, Contract Management, Finance, or Sales Support.
• Stakeholder Management & Autonomy: 1 year of experience working independently, managing cross-functional stakeholders, and delivering clear written and verbal communication.  
• Language Skills: B2 English proficiency. 

What could set you apart:

• Analytics & Spreadsheets: Advanced Excel (Macros) and BI tools (Power BI, Tableau) to analyze spending trends.
• Cross-Functional Collaboration: Partners with Procurement, Treasury, IT, and internal stakeholders to resolve invoice holds.
• Data Integrity & Attention to Detail: High accuracy to eliminate duplicate payments and GL coding errors.rs.

Primary Location:

CRI-Sabana

Function:

Function - Accounting

Schedule:

Full time